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Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 891
Message text: Key date must after start date
The key date of the external account statement must be greater than the
start date.
Error message extract from SAP system. Copyright SAP SE.
67891
- Key date must after start date ?The SAP error message "67891 Key date must be after start date" typically occurs in scenarios where a key date is being set or processed in relation to a start date, and the key date is not valid because it is either the same as or before the start date. This error is common in various SAP modules, including HR, project management, and others where date validations are critical.
Cause:
- Date Configuration: The key date you are trying to enter is either the same as or earlier than the start date defined in the system.
- Data Entry Error: There may have been a mistake in entering the dates, leading to the key date being incorrectly set.
- Business Logic: The business rules defined in the system may require that the key date must always be after the start date for certain processes or transactions.
Solution:
- Check Dates: Review the key date and start date you are entering. Ensure that the key date is indeed after the start date.
- Correct Data Entry: If you find that the key date is incorrect, update it to a valid date that is after the start date.
- Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings in the relevant module to ensure that the date logic aligns with business requirements.
- Consult Documentation: Check the SAP documentation or help files related to the specific transaction or module you are working with for any additional guidelines on date handling.
- Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your tasks in SAP.
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